Processes

What will AGI do for Record adjustments in system of record?

An authorized request to correct, reverse, or adjust a financial transaction or account balance is submitted to the accounting or operations team.

Trigger: An authorized request to correct, reverse, or adjust a financial transaction or account balance is submitted to the accounting or operations team.
Outcome: The financial adjustment is successfully committed to the core system of record with a complete audit trail and updated balances.

The work itself

Grounded Work Profile

Receive the adjustment request and supporting documentationprocessProfile
Verify approval signatures and compliance rules for the requested adjustmentprocessProfile
Enter adjustment details into the core banking system or general ledgerprocessProfile
Validate system acceptance and confirm the updated account balancesprocessProfile
Generate and store a permanent audit log for the adjustmentprocessProfile
Notify relevant stakeholders or initiating parties of the completed changeprocessProfile

How AGI delivers it

Services-as-Software
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Autonomous Agents as digital employees
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Business-as-Code
Encode how your work runs, once, as software that executes itself.
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Value flow

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